| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO OKEECHOBEE AND RETURN | $61.04 | B-1545 |
| DRUB21400598 | 2014-10-02 | Aug 1 → Sep 15 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.80 | B-1545 |
| DRUB21400599 | 2014-10-01 | Aug 1 → Sep 15 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.44 | B-1545 |
| DRUB21400601 | 2014-10-01 | Sep 16, 2014 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $108.35 | B-1546 |
| DRUB21400602 | 2014-10-02 | Jul 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 7/1 COCOA BEACH; 7/9, 10, 25, 30 INTERDEPARTMENTAL TRANSPORTATION | $142.33 | B-1546 |
| DRUB21400603 | 2014-10-01 | Aug 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 8/6 COCOA BEACH, TITUSVILLE; 8/12 COCOA; 8/14, 19 INTERDEPARTMENTAL TRANSPORTATION; 8/21 SANFORD; 8/25 COCOA BEACH; 8/28 LONGWOOD | $268.44 | B-1546 |
| DRUB21400607 | 2014-11-14 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $9.01 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $74.88 | B-1546 |
| DRUB21400608 | 2014-10-23 | Sep 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $422.80 | B-1546 |
| DRUB21400609 | 2014-11-20 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $8.26 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO BRADENTON, HOLMES BEACH AND RETURN | $74.48 | B-1546 |
| DRUB21400610 | 2014-11-20 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN | $36.40 | B-1546 |
| DRUB21400611 | 2014-11-21 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN | $143.11 | B-1546 |
| DRUB21400612 | 2014-11-21 | Sep 8 → 17 | IndividualName withheld | STAFF PER DIEM | $725.33 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRAWFORDVILLE TO ORLANDO, JACKSONVILLE, ORLANDO AND RETURN | $587.99 | B-1546 |
| DRUB21400613 | 2014-12-03 | Sep 11, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $251.10 | B-1546 |
| DRUB21500001 | 2014-10-17 | Aug 5 → Sep 20 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $145.30 | B-1546 |
| DRUB21500002 | 2014-10-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.56 | B-1546 |
| DRUB21500003 | 2014-10-17 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $3.48 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO PUNTA GORDA, ARCADIA TO FORT MYERS | $81.76 | B-1546 |
| DRUB21500004 | 2014-12-11 | Sep 10 → 11 | IndividualName withheld | STAFF PER DIEM | $140.89 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO GAINESVILLE AND RETURN | $84.00 | B-1546 |
| DRUB21500005 | 2014-10-15 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $59.36 | B-1546 |
| DRUB21500006 | 2014-10-20 | Aug 26 → 27 | IndividualName withheld | STAFF PER DIEM | $138.54 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, TALLAHASSEE AND RETURN | $200.52 | B-1546 |
| DRUB21500007 | 2014-10-27 | Aug 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $14.17 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.98 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $406.20 | B-1546 |
| DRUB21500008 | 2014-11-03 | Aug 21, 2014 | IndividualName withheld | STAFF PER DIEM | $9.82 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN | $146.12 | B-1546 |
| DRUB21500009 | 2014-10-21 | Sep 9 → 13 | IndividualName withheld | STAFF PER DIEM | $47.30 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC, MIAMI, WEST PALM BEACH, MIAMI AND RETURN | $740.46 | B-1546 |
| DRUB21500010 | 2014-10-20 | Sep 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC, RICHMOND VA AND RETURN | $466.19 | B-1546 |
| DRUB21500011 | 2014-10-17 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $20.76 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $273.22 | B-1546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE, TALLAHASSEE AND RETURN | $348.74 | B-1546 |
| DRUB21500012 | 2014-11-03 | Aug 26, 2014 | IndividualName withheld | STAFF PER DIEM | $50.59 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SARASOTA, PORT CHARLOTTE, TAMPA AND RETURN | $219.62 | B-1547 |
| DRUB21500013 | 2014-10-17 | Sep 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $389.20 | B-1547 |
| DRUB21500014 | 2014-10-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.25 | B-1547 |
| DRUB21500015 | 2014-10-15 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.64 | B-1547 |
| DRUB21500016 | 2014-10-17 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $159.04 | B-1547 |
| DRUB21500017 | 2014-10-15 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $6.78 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO LEHIGH ACRES AND RETURN | $52.70 | B-1547 |
| DRUB21500018 | 2014-10-17 | Sep 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $228.59 | B-1547 |
| DRUB21500019 | 2014-10-15 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $77.27 | B-1547 |
| DRUB21500020 | 2014-10-20 | Sep 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/4 WINDERMERE; 9/9 SANFORD; 9/11 WINTER PARK, INTERDEPARTMENTAL TRANSPORTATION, WINDERMERE; 9/12, 22, 26, 28, 29 INTERDEPARTMENTAL TRANSPORTATION | $172.22 | B-1547 |
| DRUB21500021 | 2014-10-17 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $24.68 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TITUSVILLE, ORLANDO, COCOA BEACH AND RETURN | $73.20 | B-1547 |
| DRUB21500022 | 2014-10-17 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO OCALA AND RETURN | $128.80 | B-1547 |
| DRUB21500023 | 2014-10-17 | Sep 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 9/4 PERRY; 9/13 CRAWFORDVILLE; 9/18 BRISTOL; 9/22, 29 APALACHICOLA; 9/25 MADISON, JASPER; 9/26 QUINCY; 9/30 MONTICELLO | $451.36 | B-1547 |
| DRUB21500024 | 2014-10-15 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $12.69 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO LAKELAND AND RETURN | $56.56 | B-1547 |
| DRUB21500029 | 2014-10-23 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, MIAMI AND RETURN | $500.20 | B-1547 |
| DRUB21500032 | 2014-10-23 | Aug 5 → Sep 25 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.88 | B-1547 |
| DRUB21500033 | 2014-10-23 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $8.44 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $156.80 | B-1547 |
| DRUB21500036 | 2014-10-23 | Sep 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $473.76 | B-1547 |
| DRUB21500044 | 2014-11-03 | Sep 18, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $488.10 | B-1547 |
| DRUB21500048 | 2014-10-30 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1547 |
| DRUB21500148 | 2015-01-09 | Apr 18 → 28 | IndividualName withheld | STAFF INCIDENTALS | $77.29 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $753.72 | B-1547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, INDIANAPOLIS IN, ORLANDO AND RETURN | $1,274.00 | B-1547 |
| DRUB21500030 | 2014-10-22 | Oct 2, 2014 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW AND RETURN | $62.72 | B-1550 |
| DRUB21500031 | 2014-10-22 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $64.40 | B-1550 |
| DRUB21500034 | 2014-10-22 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $63.50 | B-1550 |
| DRUB21500035 | 2014-10-22 | Oct 9, 2014 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN | $51.80 | B-1550 |
| DRUB21500037 | 2014-10-22 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN | $39.40 | B-1550 |
| DRUB21500038 | 2014-10-23 | Oct 2, 2014 | IndividualName withheld | STAFF PER DIEM | $11.33 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARPON SPRINGS TO WAUCHULA, BARTOW AND RETURN | $115.36 | B-1550 |
| DRUB21500041 | 2014-11-04 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $21.78 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $211.64 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $352.81 | B-1550 |
| DRUB21500043 | 2014-10-31 | Oct 22, 2014 | IndividualName withheld | STAFF PER DIEM | $7.24 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $45.81 | B-1550 |
| DRUB21500045 | 2014-10-31 | Oct 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/2 DAYTONA BEACH, DELAND; 10/6 SANFORD; 10/7 ROCKLEDGE; 10/10 INTERDEPARTMENTAL TRANSPORTATION; 10/14 THE VILLAGES, WILDWOOD; 10/16 BUSHNELL | $360.08 | B-1551 |
| DRUB21500046 | 2014-10-31 | Oct 3, 2014 | IndividualName withheld | STAFF PER DIEM | $41.45 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $161.73 | B-1551 |
| DRUB21500047 | 2014-10-31 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $18.07 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $226.28 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, TAMPA, WESLEY CHAPEL AND RETURN | $632.76 | B-1551 |
| DRUB21500060 | 2014-11-07 | Oct 16, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN | $284.20 | B-1551 |
| DRUB21500061 | 2014-11-06 | Oct 9, 2014 | IndividualName withheld | STAFF PER DIEM | $9.21 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO VERO BEACH AND RETURN | $83.44 | B-1551 |
| DRUB21500063 | 2014-11-12 | Oct 25, 2014 | IndividualName withheld | STAFF PER DIEM | $11.54 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO MIAMI AND RETURN | $108.80 | B-1551 |
| DRUB21500064 | 2014-11-10 | Oct 27, 2014 | IndividualName withheld | STAFF PER DIEM | $3.07 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO MARCO ISLAND, LEHIGH ACRES AND RETURN | $66.08 | B-1551 |
| DRUB21500065 | 2014-11-12 | Oct 25, 2014 | IndividualName withheld | STAFF PER DIEM | $6.78 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO TAMPA AND RETURN | $158.30 | B-1551 |
| DRUB21500066 | 2014-11-17 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.10 | B-1551 |
| DRUB21500067 | 2014-11-17 | Oct 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.64 | B-1551 |
| DRUB21500068 | 2014-11-17 | Oct 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $247.52 | B-1551 |
| DRUB21500069 | 2014-11-17 | Oct 20 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/20 MOUNT DORA, EUSTIS; 10/23 KISSIMMEE; 10/31-11/2 THE VILLAGES | $193.61 | B-1551 |
| DRUB21500070 | 2014-11-17 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $520.80 | B-1551 |
| DRUB21500071 | 2014-11-14 | Oct 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $73.92 | B-1551 |
| DRUB21500072 | 2014-11-14 | Oct 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $73.92 | B-1551 |
| DRUB21500073 | 2014-11-17 | Oct 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 10/1 APALACHICOLA; 10/2 QUINCY; 10/3 CAMPBELLTON; 10/20 PERRY, APALACHICOLA; 10/25 NICEVILLE; 10/27 MAYO; 10/29 PONTE VEDRA | $810.88 | B-1551 |
| DRUB21500074 | 2014-11-17 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.46 | B-1551 |
| DRUB21500075 | 2014-11-17 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $45.15 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI FL TO AND RETURN | $476.73 | B-1551 |
| DRUB21500076 | 2014-11-17 | Oct 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $18.72 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.52 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $389.85 | B-1551 |
| DRUB21500077 | 2014-11-17 | Oct 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $35.32 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $412.22 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $247.15 | B-1551 |
| DRUB21500081 | 2014-11-20 | Oct 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $342.44 | B-1551 |
| DRUB21500082 | 2014-11-19 | Nov 10, 2014 | IndividualName withheld | STAFF PER DIEM | $5.29 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN | $47.88 | B-1552 |
| DRUB21500083 | 2014-11-19 | Nov 7, 2014 | IndividualName withheld | STAFF PER DIEM | $10.49 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO OKEECHOBEE AND RETURN | $61.60 | B-1552 |
| DRUB21500084 | 2014-11-19 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO FORT PIERCE, PORT SAINT LUCIE AND RETURN | $61.03 | B-1552 |
| DRUB21500100 | 2014-12-08 | Nov 7, 2014 | IndividualName withheld | STAFF PER DIEM | $3.07 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN | $56.56 | B-1552 |
| DRUB21500101 | 2014-12-09 | Oct 16 → 17 | IndividualName withheld | STAFF PER DIEM | $254.19 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $754.20 | B-1552 |
| DRUB21500102 | 2014-12-09 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $38.64 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO VENICE, PALMETTO AND RETURN | $99.38 | B-1552 |
| DRUB21500103 | 2014-12-09 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM DORAL TO KEY WEST AND RETURN | $143.54 | B-1552 |
| DRUB21500104 | 2014-12-09 | Nov 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/7, 14 WINTER PARK; 11/11 BUSHNELL; 11/12 THE VILLAGES | $242.29 | B-1552 |
| DRUB21500107 | 2014-12-09 | Nov 12, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $254.10 | B-1552 |
| DRUB21500111 | 2014-12-09 | Nov 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $19.75 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $324.85 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO KEY WEST AND RETURN | $153.97 | B-1552 |
| DRUB21500112 | 2014-12-08 | Oct 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.08 | B-1552 |
| DRUB21500113 | 2014-12-09 | Oct 8 → Nov 6 | IndividualName withheld | STAFF PER DIEM | $1,318.17 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, KISSIMMEE, LAKELAND, OCALA, WINTER PARK, MIAMI, FORT LAUDERDALE, ORLANDO, MIAMI, FORT LAUDERDALE, ORLANDO, FORT WALTON BEACH, PENSACOLA, ORLANDO, VERO BEACH, MELBOURNE, LAKELAND, TAMPA, INDIAN ROCKS BEACH, SARASOTA, LIVE OAK, FERNANDINA BEACH, ORLANDO AND RETURN | $2,118.49 | B-1552 |
| DRUB21500114 | 2014-12-12 | Nov 17, 2014 | IndividualName withheld | STAFF PER DIEM | $23.59 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO SOUTH PASADENA, LONGBOAT KEY AND RETURN | $84.40 | B-1552 |
| DRUB21500115 | 2014-12-11 | Nov 18, 2014 | IndividualName withheld | STAFF PER DIEM | $8.05 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO INVERNESS AND RETURN | $88.16 | B-1552 |
| DRUB21500116 | 2014-12-11 | Nov 19, 2014 | IndividualName withheld | STAFF PER DIEM | $15.90 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO RUSKIN, PALMETTO AND RETURN | $54.24 | B-1552 |
| DRUB21500117 | 2014-12-11 | Nov 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $362.88 | B-1552 |
| DRUB21500118 | 2014-12-11 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO CHIEFLAND AND RETURN | $149.41 | B-1552 |
| DRUB21500119 | 2014-12-11 | Nov 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN | $142.97 | B-1552 |
| DRUB21500120 | 2014-12-11 | Nov 24, 2014 | IndividualName withheld | STAFF PER DIEM | $7.62 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO MARCO ISLAND, LABELLE AND RETURN | $89.04 | B-1552 |
| DRUB21500121 | 2014-12-11 | Nov 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.59 | B-1552 |
| DRUB21500122 | 2014-12-12 | Oct 31 → Nov 2 | IndividualName withheld | STAFF PER DIEM | $369.24 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA, FORT MYERS, MIAMI AND RETURN | $230.96 | B-1552 |
| DRUB21500123 | 2014-12-11 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $45.20 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $325.90 | B-1553 |
| DRUB21500124 | 2014-12-11 | Nov 10, 2014 | IndividualName withheld | STAFF PER DIEM | $5.02 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $119.83 | B-1553 |
| DRUB21500125 | 2014-12-12 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/2, 7, 23, 30 INTERDEPARTMENTAL TRANSPORTATION; 10/4 MELBOURNE; 10/14 CLERMONT; 10/21, 25, 31 WINTER PARK | $203.01 | B-1553 |
| DRUB21500129 | 2014-12-10 | Nov 8, 2014 | IndividualName withheld | STAFF PER DIEM | $41.61 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE AND RETURN | $279.37 | B-1553 |
| DRUB21500130 | 2014-12-11 | Oct 20, 2014 | IndividualName withheld | STAFF PER DIEM | $33.31 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $353.77 | B-1553 |
| DRUB21500131 | 2014-12-09 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.19 | B-1553 |
| DRUB21500132 | 2014-12-10 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM DORAL TO KEY WEST AND RETURN | $143.53 | B-1553 |
| DRUB21500134 | 2014-12-16 | Nov 24 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA, TALLAHASSEE, PENSACOLA AND RETURN | $1,068.40 | B-1553 |
| DRUB21500135 | 2014-12-16 | Nov 7 → 24 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $256.48 | B-1553 |
| DRUB21500136 | 2014-12-16 | Nov 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $256.48 | B-1553 |
| DRUB21500137 | 2014-12-16 | Nov 6 → 19 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 11/6 LIVE OAK; 11/7 MARIANNA; 11/8 CRAWFORDVILLE; 11/10 GRAND RIDGE, GREENVILLE; 11/11 JASPER; 11/13 PERRY; 11/16 MADISON; 11/17 QUINCY; 11/18 CRAWFORDVILLE, MARIANNA, CRAWFORDVILLE; 11/19 MARIANNA, BLOUNTSTOWN, BRISTOL | $784.56 | B-1553 |
| DRUB21500138 | 2014-12-16 | Nov 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 11/21 MARIANNA; 11/24 CARRABELLE, APALACHICOLA; 11/25 QUINCY | $181.44 | B-1553 |
| DRUB21500139 | 2014-12-16 | Nov 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $506.20 | B-1553 |
| DRUB21500140 | 2014-12-16 | Nov 3 → 4 | IndividualName withheld | STAFF PER DIEM | $134.69 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN | $255.87 | B-1553 |
| DRUB21500143 | 2014-12-16 | Nov 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/6, 14, 15, 18, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/7 WINTER PARK; 11/11 SANFORD | $106.05 | B-1553 |
| DRUB21500144 | 2014-12-15 | Dec 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 12/2, 3 INTERDEPARTMENTAL TRANSPORTATION; 12/4 COCOA BEACH | $95.92 | B-1553 |
| DRUB21500145 | 2015-01-09 | Dec 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $102.25 | B-1553 |
| DRUB21500146 | 2015-01-08 | Dec 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO MIAMI BEACH AND RETURN | $17.50 | B-1553 |
| DRUB21500149 | 2015-01-09 | Dec 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 12/9 MARIANNA; 12/15 PERRY, SOPCHOPPY | $140.00 | B-1553 |
| DRUB21500150 | 2015-01-09 | Dec 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $298.48 | B-1553 |
| DRUB21500151 | 2015-01-09 | Dec 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 12/4 INTERDEPARTMENTAL TRANSPORTATION; 12/12 OVIEDO; 12/17 DAYTONA BEACH | $114.80 | B-1553 |
| DRUB21500152 | 2015-01-08 | Dec 4, 2014 | IndividualName withheld | STAFF PER DIEM | $11.28 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN | $61.60 | B-1553 |
| DRUB21500153 | 2015-01-08 | Dec 10, 2014 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LAKE ALFRED AND RETURN | $49.28 | B-1554 |
| DRUB21500154 | 2015-01-09 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM | $229.66 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRAWFORDVILLE TO ORLANDO, TAMPA, ORLANDO AND RETURN | $378.56 | B-1554 |
| DRUB21500155 | 2015-01-09 | Oct 8 → 10 | IndividualName withheld | STAFF PER DIEM | $129.38 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN | $236.67 | B-1554 |
| DRUB21500156 | 2015-01-12 | Nov 30 → Dec 6 | IndividualName withheld | STAFF PER DIEM | $851.26 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRAWFORDVILLE TO ORLANDO, MIAMI, VERO BEACH, TAMPA AND RETURN | $624.40 | B-1554 |
| DRUB21500157 | 2015-01-09 | Dec 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $15.48 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $318.13 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, ORLANDO AND RETURN | $548.20 | B-1554 |
| DRUB21500160 | 2015-01-08 | Dec 12, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO OKEECHOBEE AND RETURN | $61.04 | B-1554 |
| DRUB21500168 | 2015-01-09 | Dec 10 → 15 | IndividualName withheld | STAFF PER DIEM | $148.74 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PEMBROKE PINES, ORLANDO AND RETURN | $205.34 | B-1554 |
| DRUB21500169 | 2015-01-08 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO HOMESTEAD AND RETURN | $50.04 | B-1554 |
| DRUB21500170 | 2015-01-13 | Nov 11 → 20 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $458.94 | B-1554 |
| DRUB21500171 | 2015-01-13 | Dec 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $425.07 | B-1554 |
| DRUB21500172 | 2015-01-13 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $74.12 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE, APALACHICOLA, QUINCY, TALLAHASSEE AND RETURN | $421.68 | B-1554 |
| DRUB21500173 | 2015-01-13 | Nov 25, 2014 | IndividualName withheld | STAFF PER DIEM | $44.57 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FROSTPROOF, LAKE WALES, BARTOW, WINTER HAVEN AND RETURN | $96.88 | B-1554 |
| DRUB21500174 | 2015-01-13 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $219.94 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $98.70 | B-1554 |
| DRUB21500175 | 2015-01-13 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $357.10 | B-1554 |